Civic Intelligence

South Boise Water Company

EIN 82-0166287 • 501(c)12 • Boise, ID

Profile

Exempt purpose: To deliver water to its shareholders for the purposes of irrigation, aesthetics, fish and wildflife, manufacturing, power and mitigation; and will seek and protect all water and storage rights to which it is entitled.

PO Box 6005Boise, ID 83707-6005

southboisewater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$61,289

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$290,334

Up $53,342 (+23%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$290,334

Up $53,342 (+23%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$172,251

Up $17,633 (+11%) from 2024

Expenses

Down

$118,909

Down $43,005 (-27%) from 2024

Net Income

Up

$53,342

Up $60,638 (+831%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $86,697Liabilities 2011: $02011Assets 2012: $72,648Liabilities 2012: $02012Assets 2013: $86,176Liabilities 2013: $02013Assets 2014: $71,525Liabilities 2014: $02014Assets 2015: $77,569Liabilities 2015: $02015Assets 2016: $104,679Liabilities 2016: $02016Assets 2017: $122,418Liabilities 2017: $02017Assets 2018: $142,641Liabilities 2018: $02018Assets 2019: $160,449Liabilities 2019: $02019Assets 2020: $162,138Liabilities 2020: $02020Assets 2021: $183,769Liabilities 2021: $0Net Assets 2021: $183,7692021Assets 2022: $217,918Liabilities 2022: $0Net Assets 2022: $217,9182022Assets 2023: $242,313Liabilities 2023: $0Net Assets 2023: $242,3132023Assets 2024: $236,992Liabilities 2024: $0Net Assets 2024: $236,9922024Assets 2025: $290,334Net Assets 2025: $290,3342025

Highlighted filing

2025

Assets$290,334
Liabilities-
Net Assets$290,334
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,066Expenses 2011: $60,813Net Income 2011: $23,2532011Revenue 2012: $81,768Expenses 2012: $95,817Net Income 2012: -$14,0492012Revenue 2013: $89,671Expenses 2013: $76,143Net Income 2013: $13,5282013Revenue 2014: $89,744Expenses 2014: $104,395Net Income 2014: -$14,6512014Revenue 2015: $100,787Expenses 2015: $94,743Net Income 2015: $6,0442015Revenue 2016: $101,037Expenses 2016: $73,927Net Income 2016: $27,1102016Revenue 2017: $101,616Expenses 2017: $83,877Net Income 2017: $17,7392017Revenue 2018: $99,580Expenses 2018: $79,357Net Income 2018: $20,2232018Revenue 2019: $104,530Expenses 2019: $86,722Net Income 2019: $17,8082019Revenue 2020: $104,039Expenses 2020: $87,031Net Income 2020: $17,0082020Revenue 2021: $105,466Expenses 2021: $83,835Net Income 2021: $21,6312021Revenue 2022: $148,935Expenses 2022: $125,697Net Income 2022: $23,2382022Revenue 2023: $167,484Expenses 2023: $143,089Net Income 2023: $24,3952023Revenue 2024: $154,618Expenses 2024: $161,914Net Income 2024: -$7,2962024Revenue 2025: $172,251Expenses 2025: $118,909Net Income 2025: $53,3422025

Highlighted filing

2025

Revenue$172,251
Expenses$118,909
Net Income$53,342
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,334
Liabilities
-
Net assets
$290,334
Revenue
$172,251
Expenses
$118,909
Net income
$53,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$2.90$1.72$1.19$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.55$1.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.67$1.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.49$1.26$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.05$0.84$0.22
2020Summary only. Only limited summary data is available for this year.$1.62$0.00$1.04$0.87$0.17
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$1.05$0.87$0.18
2018Summary only. Only limited summary data is available for this year.$1.43$0.00$1.00$0.79$0.20
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$1.02$0.84$0.18
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$1.01$0.74$0.27
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$1.01$0.95$0.06
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.90$1.04$0.15
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.90$0.76$0.14
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.82$0.96$0.14
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.84$0.61$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$172,251
Mission and Program Overview

Mission

Exempt purpose: To deliver water to its shareholders for the purposes of irrigation, aesthetics, fish and wildflife, manufacturing, power and mitigation; and will seek and protect all water and storage rights to which it is entitled.

Program Services

DescriptionGrantsExpenses
Deliver water for irrigation, aesthetics, fish and wildflife, manufacturing, power and mitigation, and to protect all water and storage rights.-$118,909
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HarrisonWatermaster / SecretaryFT$61,289-$61,289
Tasha SchreiterTreasurerPT$5,232-$5,232
Doug ZamzowVice PresidentPT$0--
Thomas EschenBoard MemberPT$0--
Ken MalleaPresidentPT$0--
Richard StewartBoard MemberPT$0--
Steve HubbleBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
South Boise Water Company
EIN
82-0166287
Phone
2084478600
Address
PO BOX 6005, BOISE, ID 83707-6005

Signing Officer

Name
Tasha Schreiter
Title
Treasurer
Phone
2084478600
Signed
2026-03-19
Supplemental Narrative

Additional Explanations

Part I, Line 8

“2024 water rental pool”

Part I, Line 16

“Administrative costs: 2420; Ditch maintenance/operational expenses: 12699; Insurance: 8443; Water expenses: 6621”

Raw XML Appendix124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tasha Schreiter
IRS990EZ/BooksInCareOfDetail/PhoneNum02084478600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0236992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0290334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087929
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290334
IRS990EZ/GrossReceiptsAmt0172251
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08803
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0153144
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt361289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Zamzow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Eschen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tasha Schreiter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ken Mallea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Hubble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Watermaster / Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt030183
IRS990EZ/OtherRevenueTotalAmt010304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exempt purpose: To deliver water to its shareholders for the purposes of irrigation, aesthetics, fish and wildflife, manufacturing, power and mitigation; and will seek and protect all water and storage rights to which it is entitled.
IRS990EZ/PrintingPublicationsPostageAmt0797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Deliver water for irrigation, aesthetics, fish and wildflife, manufacturing, power and mitigation, and to protect all water and storage rights.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118909
IRS990EZ/TotalProgramServiceExpensesAmt0118909
IRS990EZ/TotalRevenueAmt0172251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://southboisewater.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02024 water rental pool
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative costs: 2420; Ditch maintenance/operational expenses: 12699; Insurance: 8443; Water expenses: 6621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tasha Schreiter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02084478600
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BOISE WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820166287
ReturnHeader/Filer/PhoneNum02084478600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6005
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0837076005
ReturnHeader/ReturnTs02026-03-20T19:11:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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